How To Fix /J7L/88LDE002 - Component quantity must be greater than 0; check entry &1; &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /J7L/88LDE -

• Message number: 002

• Message text: Component quantity must be greater than 0; check entry &1; &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /J7L/88LDE002 - Component quantity must be greater than 0; check entry &1; &2 ?

  The SAP error message /J7L/88LDE002 Component quantity must be greater than 0; check entry &1; &2 typically occurs in the context of a production order, bill of materials (BOM), or when dealing with component allocations in SAP. This error indicates that a component's quantity is set to zero or is missing, which is not allowed in the system.
  Cause:
  
  Zero Quantity: The most common cause is that the quantity of a component in a BOM or production order is set to zero.
  Incorrect Data Entry: There may have been an error during data entry, leading to a component being assigned a quantity of zero.
  Missing Components: The component may not be properly defined in the BOM or may not exist in the system.
  Configuration Issues: There could be issues with the configuration of the material or the BOM that prevent the system from recognizing the component correctly.
  
  Solution:
  
  Check Component Quantity: Review the BOM or production order to ensure that all components have a quantity greater than zero. If any component has a quantity of zero, update it to the correct value.
  Review BOM: Go to the BOM transaction (CS02) and check the components listed. Ensure that all necessary components are included and have valid quantities.
  Data Entry Validation: If the error occurred during data entry, double-check the entries for accuracy. Ensure that all required fields are filled out correctly.
  Material Master Check: Verify that the materials used in the BOM are correctly defined in the material master (MM01/MM02) and that they are active and available for use.
  Consult Documentation: If you are unsure about the correct quantities or components, refer to the relevant documentation or consult with a colleague who is knowledgeable about the specific BOM or production order.
  Error Message Details: The placeholders &1 and &2 in the error message will provide specific details about which component is causing the issue. Use this information to pinpoint the exact problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CO01 (Create Production Order) to navigate and resolve issues effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to BOMs or production orders.
  Testing: After making changes, test the process again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /J7L/88LDE002.